X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=da5f0f27f06ee557a559c385892903c759928a4e;hp=7f7a232840abb7766ecca6831c76bb3dded4c116;hb=b7a2175dd9b386441f4ab66869d73083e5e8beb1;hpb=17470f0458a1cf5cf3ef7ebbcbbda836d37a7ee1 diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html index 7f7a23284..da5f0f27f 100644 --- a/httemplate/edit/cust_main/billing.html +++ b/httemplate/edit/cust_main/billing.html @@ -6,7 +6,7 @@ -% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) { +% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate billday )) { @@ -34,7 +34,7 @@ % % my $r = qq!* !; -
<% mt('Billing information') |h %> +
<% mt('Billing information') |h %> <% &ntable("#cccccc") %> @@ -103,9 +103,9 @@ } function payauto_changed(payauto_field){ - var span = (payauto_field.name == 'CARD_payauto') ? 'card_billday' : 'chek_billday'; - var select = document.getElementById('select_'+span); - span = document.getElementById(span); + var select = (payauto_field.name == 'CARD_payauto') ? 'CARD_billday' : 'CHEK_billday'; + var span = document.getElementById('td_'+select); + select = document.getElementById(select); if (span == null || select == null) return; if(payauto_field.checked) { span.style.color = '#000000'; @@ -114,9 +114,18 @@ else { span.style.color = '#999999'; select.disabled = true; - select.selectedIndex = 0; + //why? select.selectedIndex = 0; } } + + function tax_changed(what) { + var num = document.getElementById(what.id + '_num'); + if ( what.checked ) { + num.disabled = false; + } else { + num.disabled = true; + } + } @@ -126,7 +135,8 @@ % my $paytype = $cust_main->paytype; % my( $account, $aba ) = split('@', $payinfo); % my $branch = ''; -% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch'); +% ($branch,$aba) = split('\.',$aba) +% if $conf->config('echeck-country') eq 'CA'; % % my $disabled = 'DISABLED style="background-color: #dddddd"'; % my $text_disabled = 'style="color: #999999"'; @@ -160,6 +170,14 @@ % my $card_billday_select_disabled = $payby eq 'CARD' ? '' : 'DISABLED'; % my $chek_billday_select_disabled = $payby eq 'CHEK' ? '' : 'DISABLED'; % +% #false laziness w/view/cust_main/billing.html and misc/payment.cgi +% my $routing_label = $conf->config('echeck-country') eq 'US' +% ? 'ABA/Routing number' +% : 'Routing number'; +% my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10; +% my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9; +% +% % my %payby = ( % % 'CARD' => @@ -215,9 +233,9 @@ % emt('Charge future payments to this [_1] automatically','credit card').''. % % ( $conf->exists('cust_main-select-billday') ? -% qq! +% qq! % Charge on this day of each month   -% ! % . billday_options($cust_main->billday) . qq! ! % : '' % ). @@ -234,17 +252,17 @@ % join('', map { qq!" } @FS::cust_main::paytypes). % qq!!. % -% qq!${r}!.emt('ABA/Routing number').qq! !. -% qq! !. +% qq!${r}!.emt($routing_label).qq! !. +% qq! !. % qq!(!.emt('help').qq!)!. % qq!!. % % qq!!. % qq!!. % -% ( $conf->exists('cust_main-require-bank-branch') ? +% ( $conf->config('echeck-country') eq 'CA' ? % qq!$r !.emt('Branch number').qq! -% ! : '' ). +% ! : '' ). % % qq!${r}!.emt('Bank name').qq! !. % qq!!. @@ -267,9 +285,9 @@ % emt('Charge future payments to this [_1] automatically','electronic check').''. % % ( $conf->exists('cust_main-select-billday') ? -% qq! +% qq! % Charge on this day of each month   -% ! % . billday_options($cust_main->billday) . qq! ! % : '' % ). @@ -426,17 +444,34 @@   +% my $curuser = $FS::CurrentUser::CurrentUser; % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); +% if ( $conf->exists('cust_class-tax_exempt') +% || $conf->exists('tax-cust_exempt-groups-require_individual_nums') +% || ! $curuser->access_right('Edit customer tax exemptions') +% ) +% { - - tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %> - + + +% } else { -% foreach my $exempt_group ( @exempt_groups ) { -% #escape $exempt_group for NAME -   tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> taxes) + tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %> + +% } + +% if ( $curuser->access_right('Edit customer tax exemptions') ) { +% foreach my $exempt_group ( @exempt_groups ) { +% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group); +% #escape $exempt_group for NAME etc. +% my $checked = ($cust_main_exemption || $cgi->param("tax_$exempt_group")); + +    onChange="tax_changed(this)"> Tax Exempt (<% $exempt_group %> taxes) + - Exemption number exempt_number : '' ) |h %>" <% $checked ? '' : 'DISABLED' %>> + +% } % } % unless ( $conf->exists('emailinvoiceonly') ) { @@ -449,7 +484,7 @@ ? 'CHECKED' : '' - %>> <% mt('Postal mail invoice') |h %> + %>> <% mt('Postal mail invoices') |h %> @@ -461,22 +496,52 @@ ? 'CHECKED' : '' - %>> <% mt('Fax invoice') |h %> + %>> <% mt('Fax invoices') |h %> % } -% unless ( $conf->exists('cust-email-high-visibility')) { + invoice_noemail eq 'Y' ) + ? '' + : 'CHECKED' + + %>> <% mt('Email invoices') |h %> + + + + +% unless ( $conf->exists('cust-email-high-visibility')) { + - <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es) + <% $conf->exists('cust_main-require_invoicing_list_email', $agentnum) + ? $r : '' %>Email address(es) + + + message_noemail eq 'Y' ) + ? 'CHECKED' + : '' + %>> <% emt('Do not send notices') %> - % } +% if ( $conf->exists('cust_main-select-prorate_day') ) { + + <% mt('Prorate day (1-28)') |h %> + + + + +% } else { + +% } + <% mt('Invoice terms') |h %> @@ -550,27 +615,49 @@ function toggle(obj) { % } +%my @currencies = $conf->config('currencies'); +%if ( scalar(@currencies) ) { +% unshift @currencies, ''; #default +% my %currency_labels = map { $_ => "$_: ". code2currency($_) } @currencies; +% $currency_labels{''} = +% 'Default: '. code2currency( $conf->config('currency') || 'USD' ); + + <& /elements/tr-select.html, + 'label' => emt('Invoicing currency'), + 'field' => 'currency', + 'options' => \@currencies, + 'labels' => \%currency_labels, + 'curr_value' => $cust_main->currency, + &> +% } + + %my @available_locales = $conf->config('available-locales'); %if ( scalar(@available_locales) ) { -% push @available_locales, ''; -% my %locale_labels = map { -% my %ll; -% my %info = FS::Locales->locale_info($_); -% $ll{$_} = $info{name} . " (" . $info{country} . ")"; -% %ll; -% } FS::Locales->locales; - <& /elements/tr-select.html, - 'label' => emt('Invoicing locale'), - 'field' => 'locale', - 'options' => \@available_locales, - 'labels' => \%locale_labels, - 'curr_value' => $cust_main->locale, - &> +% push @available_locales, '' +% unless $cust_main->locale && $conf->exists('cust_main-require_locale'); +% my %locale_labels = map { +% my %ll; +% my %info = FS::Locales->locale_info($_); +% $ll{$_} = $info{name} . " (" . $info{country} . ")"; +% %ll; +% } FS::Locales->locales; +% +% my $label = ( $conf->exists('cust_main-require_locale') ? $r : '' ). +% emt('Invoicing locale'); + + <& /elements/tr-select.html, + 'label' => $label, + 'field' => 'locale', + 'options' => \@available_locales, + 'labels' => \%locale_labels, + 'curr_value' => $cust_main->locale, + &> % } - <% $r %> <% mt('required fields') |h %> + <% $r %><% mt('required fields') |h %> % }